Ketchikan Committee For The Homeless Inc is located in Ketchikan, AK. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Ketchikan Committee For The Homeless Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ketchikan Committee For The Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ketchikan Committee For The Homeless Inc generated $150.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $171.2k during the year ending 12/2022. While expenses have increased by 11.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY SHELTER FOR THE HOMELESS OF KETCHIKAN AK. THE SHELTER SERVES AS A TEMPORARY PLACE FOR SHELTER, NOT A PERMANENT RESIDENCE. SERVED APPOXIMATELY 200 INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY SHELTER FOR THE HOMELESS OF KETCHIKAN AK. THE SHELTER SERVES AS A TEMPORARY PLACE FOR SHELTER, NOT A PERMANENT RESIDENCE. SERVED APPOXIMATELY 200 INDIVIDUALS. PROVIDE TEMPORARY SHELTER FOR THE HOMELESS OF KETCHIKAN AK. THE SHELTER SERVES AS A TEMPORARY PLACE FOR SHELTER, NOT A PERMANENT RESIDENCE. SERVED APPOXIMATELY 200 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Boatwright Treasurer | OfficerTrustee | 0 | $0 |
Rosemary Nelson Vice President Secretary | Officer | 0 | $0 |
Christsine Palmer Board President | Officer | 0 | $0 |
Todd Edmonds Employee | Officer | 0 | $0 |
Tyrell J Rettke Asst Manager | Officer | 40 | $0 |
Benjamin D Jasper Maintence Worker | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,790 |
Fundraising events | $2,115 |
Related organizations | $0 |
Government grants | $117,575 |
All other contributions, gifts, grants, and similar amounts not included above | $29,411 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $150,891 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $150,891 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $75,300 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,700 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $990 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,678 |
Insurance | $8,132 |
All other expenses | $43 |
Total functional expenses | $171,175 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,194 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $11,278 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $44,472 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $44,472 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $44,472 |
Over the last fiscal year, we have identified 3 grants that Ketchikan Committee For The Homeless Inc has recieved totaling $36,516.
Awarding Organization | Amount |
---|---|
Alaska Community Foundation Anchorage, AK | | $28,096 |
Rasmuson Foundation Anchorage, AK PURPOSE: GENERAL SUPPORT | $8,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Organization Name | Assets | Revenue |
---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
Helping Hand House Puyallup, WA | $1,798,445 | $4,412,490 |
Lydia Place A Nonprofit Corporation Bellingham, WA | $8,975,795 | $6,981,578 |
Fairbanks Rescue Mission Inc Fairbanks, AK | $6,271,885 | $2,934,544 |